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Last update at 2025-02-14T18:58:00Z
Breakdown | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|
Type | yearly | yearly | yearly | yearly | yearly |
Date | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
Income before tax | -0.63100M | -0.01300M | 0.08M | -0.69700M | -1.48000M |
Minority interest | -0.00200M | -0.00800M | 0.00700M | -0.02900M | -0.08600M |
Net income | -0.63300M | -0.02100M | 0.07M | -0.61800M | -2.00100M |
Selling general administrative | 4.80M | 4.17M | 3.82M | 3.73M | 3.96M |
Selling and marketing expenses | - | - | - | - | - |
Gross profit | 5.07M | 4.90M | 4.13M | 3.59M | 3.12M |
Reconciled depreciation | 0.12M | 0.07M | 0.02M | 0.06M | 0.07M |
Ebit | -0.57800M | -0.00800M | 0.11M | -0.69900M | -1.34300M |
Ebitda | -0.50700M | 0.07M | -0.28800M | -0.64300M | -1.90800M |
Depreciation and amortization | - | - | - | - | - |
Non operating income net other | - | - | 0.42M | - | 0.03M |
Operating income | -0.57800M | -0.00800M | -0.31000M | -0.69900M | -1.37600M |
Other operating expenses | - | - | - | - | - |
Interest expense | 0.00200M | 0.00500M | 0.04M | 0.00000M | 0.11M |
Tax provision | 0.00000M | 0.00000M | 0.00000M | 0.00000M | 0.00000M |
Interest income | - | - | - | - | 0.00600M |
Net interest income | -0.00200M | -0.00500M | -0.03500M | 0.00200M | -0.10700M |
Extraordinary items | - | - | - | - | - |
Non recurring | - | - | - | - | - |
Other items | - | - | - | - | - |
Income tax expense | - | - | - | - | 0.00000M |
Total revenue | 7.00M | 6.78M | 5.92M | 5.49M | 5.09M |
Total operating expenses | 7.58M | 6.78M | 4.44M | 4.29M | 4.50M |
Cost of revenue | 1.93M | 1.88M | 1.79M | 1.90M | 1.97M |
Total other income expense net | -0.05100M | - | 0.42M | 0.05M | -0.60400M |
Discontinued operations | - | - | - | - | - |
Net income from continuing ops | -0.63100M | -0.01300M | 0.08M | -0.69700M | -1.48000M |
Net income applicable to common shares | -0.63300M | -0.02100M | 0.07M | -0.61800M | -2.00100M |
Preferred stock and other adjustments | - | - | - | - | - |
Breakdown | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
---|---|---|---|---|---|
Type | yearly | yearly | yearly | yearly | yearly |
Date | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
Total assets | 5.45M | 5.98M | 6.04M | 5.20M | 4.98M |
Intangible assets | 0.02M | 0.02M | 0.01M | 0.01M | 0.00300M |
Earning assets | - | - | - | - | - |
Other current assets | 0.28M | 1.18M | 1.03M | 0.89M | 0.93M |
Total liab | 6.28M | 7.00M | 6.50M | 5.72M | 5.63M |
Total stockholder equity | -0.83800M | -1.01700M | -0.46900M | -0.52300M | -0.64600M |
Deferred long term liab | - |